Billed Entity:
10658
ST FRANCES DE CHANTAL SCHOOL
FRN:
2648568
Funding Year:
2014
470#:
495160001202170
471#:
972773
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,610.00
Last Date of Service:
 
Disbursed Amount:
$1,400.00
Payment Mode:
BEAR
Remaining:
$1,210.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
50
50
Requested Amount:
$2,610.00
$2,610.00